HomeMy WebLinkAboutWPO201700079 Action Letter 2018-10-10ConViant Nam► SkP Work � I y0
WarnkV ❑ underN c ❑
Under SWO ❑ Re4nspeaffb r ftej ❑
SWPPP INSPECTION
Project Name: Q r % File Number: P®ao17 QC70
DEG General Permit Number. ILI
County inspector: 7To h n 2/' Inspection Date: 10 Time: .
For Warnings or Notices, DATE TO COMPLY8Y
Initial controls ❑ clearing ❑ Rough Grading g j construcmM Fifth Grading ❑ Stablmsadon ❑ Mn convenrl m p
,-
, CorreMn&A*tes
Posting at the
The coverage letter and SWPPP took location must be posted in a prop hmnt place at
site entrance
the entrance b the jot: site, available to the public on request.
SSWeilable PPP/
The complete document must be ava�ble for inspection on-aile
review V
Cove
A current coverage letter (expiration date of 2019) must be k4jded
let
Statement n
A registration statement must be included that goes with the coverage letter. The
acreage disturbed must be accurate.
PPP plan
A copy of the pollution prevention plan and a copy of the current DEQ permit code must
be Included In the SWPPP. The plan must be marked to show k=tion of measures.
Inspection
Reports must be updo-date, Informative, documenting problems, and occurring at
reports
required interval . Rain events pnd inspection for rain events must be noted.
U ey frig - 8 - !-
Inspection
reperts/corr+e
Results of inspections must be foilowied up with corrective actions where necessary
c-usling Fueling stations must be contained, and $PHI prevention and cleanup kits in place
station
Washouts A lined sump area must be provided for any concrete washout. Washout facilities for
paint, grouts, etc. are also needed.
Trash and Trash and debris must be cleaned up so that it does not leave the job site. Any
debris contaminates must be protected from becoming runoff during rains (covet dumpsters).
Trash is not to be buried on -alto.
Sanitation facilities must
from inlets.
Erosion and
Sediment
Control and
Stormwater
Management
Per plans and
Standards
spills, away
CompfianAO Notice to Comply [I
Stop Work'M Bond InspE]
Warning [_1 Under 1VTC [:1
Under SWO 0 Re -inspection (fee) El
Erosion Control Inspection Re QV /6) IZ7
Project Name: M kof\ BP4um1w: UJIPCO?O1700c7�9
Location
Contractor
County Inspector: r Inspection Date: 119 1 it" Lot #
For Wamings or Notices, DATE TO COMPLY BY —Agreement #
Initial controls F_] Clearing El Rough Grading E] Construction ❑ Finish Grading E] Stabilization E] swrn conversion El
6ompiihce N/ Comments/Notes
A
e fence
Sil
iversions,
Berms,
ditches
..........
Inlet, culvert ! !
protection
Stream J
work,
I crossings i
Traps,' 1
Basins
Stabilization
Entrances-
Limits
Washout — - - -_i
Disposal
Solid Wa
Disposal
Sanitary
Waste
Storage
,§wPVP
Compliance
Permit
Posting-- --- 71—